Invoice #9863 for (Daniel Overson)
0-606-662-5441
2011 AM General UTILITY TRAILER

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Start Date Description Technician Amount
2011-12-02COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2011-12-02TIRE 4.80X12-C. PAUL HAWKINS $29.20 
2011-12-02TIRES - MOUNT AND BALANCE ONE TIRE. PAUL HAWKINS $16.40 
Sub-total $45.60 
Tax ($6.84%)$3.12 
ENVIRONMENTAL FEE $1.00 
Total $49.72 
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Payments
Total Payments To Date $49.72 
Balance Remaining $0.00 
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KPI's

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